Jefferson Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,255 | 14,767 | 5,488 | 19.0 | — |
| 2013 | 19,548 | 20,866 | −1,318 | 12.7 | — |
| 2014 | 31,199 | 24,945 | 6,254 | 13.7 | — |
| 2015 | 27,644 | 26,929 | 715 | 13.0 | — |
| 2016 | 23,674 | 16,226 | 7,448 | 27.0 | — |
| 2017 | 25,165 | 33,393 | −8,228 | 10.2 | — |
| 2018 | 35,645 | 19,356 | 16,289 | 27.7 | — |
| 2019 | 32,300 | 40,057 | −7,757 | 11.0 | — |
| 2020 | 23,945 | 15,899 | 8,046 | 33.9 | — |
| 2021 | 5,363 | 2,331 | 3,032 | 246.7 | — |
| 2022 | 17,440 | 9,270 | 8,170 | 72.6 | — |
| 2023 | 16,395 | 30,536 | −14,141 | 16.5 | — |
| 2024 | 17,712 | 26,484 | −8,772 | 15.0 | — |
In its most recent public year (2024), this organization spent $8,772 more than it brought in. Its reserves stood at about 15 months of spending, down from 19 in 2012.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Jefferson Hospital Auxiliary's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works